Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 161,823 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 36,049 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 202 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 36,254 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,814 | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 31,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:56 PM. |